Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 4,663,113 | 07/11/2022 | 5THSFC/2022-23/P/41 | 15,286 | |||||||||
07/11/2022 | XVFC/2022-23/P/51 | 7,111 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/52 | 20,314 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/53 | 2,471 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/54 | 3,413 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/42 | 598,490 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/43 | 490,955 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/55 | 435,497 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/56 | 182,958 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/57 | 950,022 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/44 | 181,975 | ||||||||||||
|